Center for a New American Security Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$14,063,810
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,803,095
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,321,466
$11,774,176
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$967,183
$1,948,839
+101%
Membership Dues
$0
$0
-
Investments
$111,914
$341,493
+205%
Other
$0
-$698
-
Total Revenues
$14,400,563
$14,063,810
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,894,334
$8,866,690
+12%
Fees to Service Providers
$1,072,719
$1,116,396
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,148,255
$1,838,806
+60%
Interest
$34,938
$2,584
-93%
Depreciation
$150,302
$256,424
+71%
Other
$1,483,745
$1,722,195
+16%
Total Expenses
$11,784,293
$13,803,095
+17%
Net income
2023
2024
Change
Net income
+$2,616,270
+$260,715
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$8,086,771
$9,737,604
+20%
Admin
$2,475,397
$2,606,763
+5%
Fundraising
$1,222,125
$1,458,728
+19%
Total Expenses
$11,784,293
$13,803,095
+17%
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